Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

eservicesempirepvtltd@gmail.com

Invoice Number INV-0119
Invoice Date February 6, 2021
Total Due Rs0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance

Feb

Rs10,000.000%Rs10,000.00
1 Website Maintenance
Rs10,000.000%Rs10,000.00
1 Social Media Marketing Rs15,000.000.00%Rs15,000.00
Sub Total Rs35,000.00
Tax Rs0.00
Paid -Rs35,000.00
Total Due Rs0.00